City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: GENERAL FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL OTHER EQUIPMENT
1,500.00
53340 OFFICE SUPPLIES/EQUIPMENT 10155555 101-35-55-555-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
300.00 *
General Office Supplies including binders, file folders, printer paper, toner, staples, etc.
1.00
300.00
300.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
300.00
54320 COMPUTER SOFTWARE MAINT. 10155555 101-35-55-555-54320-0000-0000- COMPUTER SOFTWARE MAINT.
20,000.00 *
Annual software maint/license - ESRI, Adobe, CAD and other IT support software Annual software maint/license - ESRI, Adobe, CAD and other IT support software
1.00
.00
.00
1.00
20,000.00
20,000.00
TOTAL COMPUTER SOFTWARE MAINT.
20,000.00
55090 PROFESSIONAL SERVICES 10155555 101-35-55-555-55090-0000-0000- PROFESSIONAL SERVICES
20,000.00 *
DBA/GIS Analyst support, application dev/support, Program Management
1.00
20,000.00
20,000.00
TOTAL PROFESSIONAL SERVICES
20,000.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10155555 101-35-55-555-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
1,000.00 *
Memberships to organizations and
1.00
1,000.00
1,000.00
professional subscriptions
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
1,000.00
55235 TRAINING AND TRAVEL EXPENSES 10155555 101-35-55-555-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
5,000.00 *
Professional development; books, training materials, Conferences/training events, meetings and workshops for staff.
1.00
5,000.00
5,000.00
Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts
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